Awards for “WELCH CONSTRUCTION INC.”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0003 | WELCH CONSTRUCTION INC. | Department of Defense | $20.18K | 2014-07-30 | 2014-08-28 | 236220 | IGF::OT::IGF |
| VA52815J0674 | WELCH CONSTRUCTION INC. | Department of Veterans Affairs | $19.92K | 2015-06-01 | 2015-09-30 | 236220 | IGF::OT::IGF - MATOC VISN 2 CONSTRUCTION IDIQ - UNDER SAT - OPTION YEAR I |
| VA52816P0472 | WELCH CONSTRUCTION INC. | Department of Veterans Affairs | $19.8K | 2016-07-08 | 2016-10-31 | 236220 | DENTAL CLEAN SUPPLY RENO IGF::OT::IGF |
| W912DS18F0013 | WELCH CONSTRUCTION INC. | Department of Defense | $19.7K | 2017-11-15 | 2018-02-02 | 236220 | IGF::OT::IGF REPAIR FENCE AND POTHOLES ODG |
| W912DS18F0048 | WELCH CONSTRUCTION INC. | Department of Defense | $19.08K | 2018-04-16 | 2018-05-11 | 236220 | IGF::OT::IGF AWARD DO #23 AGAINST JOC CONTRACT TO RPR |
| 0002 | WELCH CONSTRUCTION INC. | Department of Defense | $17.78K | 2013-10-03 | 2013-11-04 | 236220 | IGF:OT:IGF NOT INHERENTLY GOV GORDIAN CONSTRUCTION TASK CATALOG SOFTWARE FOR JOB ORDER CONTRACT (JOC) AT SENECA ARMY DEPOT. |
| 0017 | WELCH CONSTRUCTION INC. | Department of Defense | $16.5K | 2016-11-01 | 2016-11-18 | 236220 | IGF::OT::IGF SCOPE OF WORK AS FOLLOWS: 1. BLDG. 123 - REPLACE/REPAIR THE BROKEN TEMPERED GLASS ON THE EASTERN DOOR, AND THE SUPPORT BRACE OR REPLACE THE EXTERIOR STORM DOOR. 2. BLDG. 118 A. REPLACE/REPAIR DOOR SEALS ON THE WESTERN DOOR. B. REPLACE/REPAIR ALL WINDOWS ON 5 EXTERIOR OVERHEAD DOORS AND 2 EXTERIOR PERSONNEL DOORS (ONE IS A PERSONNEL ACCESS DOOR IN AN OVERHEAD DOOR). C. ALL REPLACEMENT WINDOWS NEED TO BE SECURED IN SUCH A MANNER AS TO ASSURE NO RE-ENTRY INTO THE BUILDING. D. CLEAN THE BROKEN GLASS INSIDE AND OUTSIDE THE BUILDING, AND CLEAN THE INTERIOR OF THE BUILDING OF FIRE EXTINGUISHER (ABC) DUST, INCLUDING LARGE EQUIPMENT AND BENCH AREAS. UTILIZE HEPA VACUUM AND/OR WET VACUUM AND HAND WIPING METHODS AS NEEDED. E. ONLY HAND TOOLS THAT ARE CLEARLY COVERED IN EXTINGUISHER DUST, SUCH AS TOOLS ON THE FLOOR OR THOSE READILY APPARENT NEED TO BE CLEANED. THE VAST MAJORITY OF TOOLS ARE NOT CONTAMINATED AND ARE NOT EXPECTED TO BE CLEANED. 3. ALL WORK UNDER THIS TASK ORDER SHALL BE COMPLETED NLT 2-WEEKS AFTER EXECUTION OF THE DELIVERY ORDER. 4. BASIS OF THIS AWARD IS THE ATTACHED DETAILED COST PROPOSAL LABELLED DO# 017, DATED OCTOBER 19, 2016 |
| 0008 | WELCH CONSTRUCTION INC. | Department of Defense | $16.07K | 2015-02-23 | 2015-05-08 | 236220 | HVAC MAINT&REPAIRS BLDGS. 118, 123, 126 |
| 0001 | WELCH CONSTRUCTION INC. | Department of Defense | $15.85K | 2015-12-30 | 2016-03-31 | 236220 | REPLACE COUNTERTOP IN KITCHEN P-10785 IGF::OT::IGF |
| 0004 | WELCH CONSTRUCTION INC. | Department of Defense | $14.55K | 2016-01-26 | 2016-04-05 | 236220 | REPAIR COURT ROOM P175 IGF::OT::IGF |
| VA52812C0187 | WELCH CONSTRUCTION INC. | Department of Veterans Affairs | $12.88K | 2012-09-14 | 2012-11-30 | 238220 | OTHER: NUCLEAR MEDICINE AHU REBUILD |
| W912DS20F0018 | WELCH CONSTRUCTION INC. | Department of Defense | $12.01K | 2019-12-20 | 2019-12-31 | 236220 | AWARD CASE #1 - BLDG 118 REPAIR STEAM PI |
| 0003 | WELCH CONSTRUCTION INC. | Department of Defense | $11.92K | 2017-05-18 | 2017-06-19 | 238160 | IGF::OT::IGF REPAIR ROOF AT BDG 1880 |
| VA24217C0068 | WELCH CONSTRUCTION INC. | Department of Veterans Affairs | $10.99K | 2017-03-30 | 2021-09-22 | 238220 | IGF::OT::IGF REMOVE DEAD WATER LEGS BATAVIA, NY VAMC |
| 0007 | WELCH CONSTRUCTION INC. | Department of Defense | $10.36K | 2014-10-14 | 2014-11-30 | 236220 | IGF::OT::IGF MISC. REPAIRS BLDGS. 123 AND 125 |
| W911S218F8057 | WELCH CONSTRUCTION INC. | Department of Defense | $10.34K | 2018-09-20 | 2018-11-05 | 238160 | IGF::OT::IGF: REPAIR THE ROOF AT 10370. |
| W912DS20F0039 | WELCH CONSTRUCTION INC. | Department of Defense | $9.53K | 2020-03-20 | 2020-03-30 | 236220 | BLDG. 123&118 HEATING SYSTEM REPAIRS |
| 36C24218P2028 | WELCH CONSTRUCTION INC. | Department of Veterans Affairs | $9.33K | 2018-05-30 | 2018-05-30 | 238220 | REPAIR STEAM SERVICE AT THE SYRACUSE VA MEDICAL CENTER. |
| W911S221F8308 | WELCH CONSTRUCTION INC. | Department of Defense | $9.31K | 2021-03-25 | 2021-05-24 | 238160 | ROOFING REQUIREMENTS |
| VA52812P0848 | WELCH CONSTRUCTION INC. | Department of Veterans Affairs | $7.2K | 2012-08-27 | 2012-10-31 | 236220 | OTHER: CONSTRUCTION |
| 0002 | WELCH CONSTRUCTION INC. | Department of Defense | $7.07K | 2016-01-20 | 2016-05-16 | 236220 | REPAIR ENTRYWAY-P4855 IGF::OT::IGF |
| VA52816J0257 | WELCH CONSTRUCTION INC. | Department of Veterans Affairs | $6.98K | 2016-01-05 | 2016-02-29 | 236220 | IGF::OT::IGF - MATOC VISN 2 CONSTRUCTION IDIQ - UNDER SAT - OPTION YEAR I |
| 0018 | WELCH CONSTRUCTION INC. | Department of Defense | $6.92K | 2017-03-10 | 2017-04-15 | 236220 | IGF::OT::IGF |
| AG2328P120007 | WELCH CONSTRUCTION INC. | Department of Agriculture | $6.42K | 2012-03-01 | 2012-05-01 | 561210 | WORK IN MANHOLE ON (RWHC). ALL ELECTRICAL SERVICE DISINTEGRATED CONTROL FLOATS, PIPING, FLASINGES&FITTINGS REPLACED ASAP. (UNFORSEEN SITE CONDITIONS) PUMPED OUT 14-16FT OF WATER. |
| HSTS0513PRDU003 | WELCH CONSTRUCTION INC. | Department of Homeland Security | $6.14K | 2013-07-22 | 2013-08-21 | 238210 | IGF::OT::IGF INSTALLATION OF CABLING. |